Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 226,953 | 08/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
24/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 7,860 | 11/01/2022 | XVFC/2021-22/P/19 | Expenditures | 46,245 | |||||||
24/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,709 | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 28,336 | |||||||
24/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 86,457 | 24/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 37,789 | |||||||
24/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 172,914 | 24/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 20,176 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 84,375 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 91,125 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 38,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:32 AM. |